Founded in 2013, Nyati Enterprises, classified under reg no. 08668430 is an active company. Currently registered at Park House BS1 5HX, Bristol the company has been in the business for eleven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Jan H., appointed on 29 August 2013. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Park House |
| Office Address2 | 10 Park Street |
| Town | Bristol |
| Post code | BS1 5HX |
| Country of origin | United Kingdom |
| Registration Number | 08668430 |
| Date of Incorporation | Thu, 29th Aug 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 12th Sep 2023 (2023-09-12) |
| Last confirmation statement dated | Mon, 29th Aug 2022 |
Position: Director
Appointed: 29 August 2013
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Jan H. The abovementioned PSC and has 75,01-100% shares.
Jan H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 7 347 | -727 | 3 648 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 8 000 | 11 000 | 1 000 | 495 974 | 492 797 | 507 230 | 587 230 | 587 230 | 599 450 | 627 230 |
| Debtors | 8 000 | 127 792 | 169 070 | |||||||
| Net Assets Liabilities | 570 576 | 567 399 | 565 557 | 633 892 | 624 559 | 633 680 | 657 092 | |||
| Property Plant Equipment | 74 602 | 74 602 | ||||||||
| Total Inventories | 368 182 | 323 727 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 347 | -727 | 3 648 | |||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 7 347 | -727 | 3 648 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 289 | 8 289 | ||||||||
| Administrative Expenses | 18 308 | 12 803 | ||||||||
| Average Number Employees During Period | 3 | 4 | 2 | 3 | ||||||
| Cost Sales | 105 704 | 151 426 | ||||||||
| Depreciation Amortisation Impairment Expense | 10 858 | 15 723 | ||||||||
| Fixed Assets | 74 602 | 74 602 | 58 327 | 46 662 | 37 329 | 34 230 | 29 862 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -3 177 | |||||||||
| Gross Profit Loss | 22 088 | 17 644 | ||||||||
| Net Current Assets Liabilities | 7 347 | 13 123 | 12 498 | 495 974 | 492 797 | 507 230 | 587 230 | 587 230 | 599 450 | 627 230 |
| Operating Profit Loss | 3 780 | 4 841 | ||||||||
| Other Operating Expenses Format2 | 12 800 | 12 803 | 26 982 | 7 345 | ||||||
| Prepayments Accrued Income | 127 792 | 169 070 | ||||||||
| Profit Loss | 3 062 | 3 922 | -12 568 | -1 857 | -704 | |||||
| Profit Loss On Ordinary Activities Before Tax | 3 780 | 4 841 | ||||||||
| Property Plant Equipment Gross Cost | 82 891 | 82 891 | ||||||||
| Raw Materials Consumables Used | 126 449 | 100 063 | 68 126 | 54 320 | ||||||
| Staff Costs Employee Benefits Expense | 24 980 | 20 440 | 12 271 | 10 462 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 718 | 919 | ||||||||
| Total Assets Less Current Liabilities | 7 347 | 13 123 | 12 498 | 570 576 | 567 399 | 565 557 | 633 892 | 624 559 | 633 680 | 657 092 |
| Turnover Revenue | 127 792 | 169 070 | 120 738 | 116 380 | 87 146 | |||||
| Creditors Due After One Year | 5 850 | 850 | ||||||||
| Creditors Due Within One Year | 48 428 | 138 080 | 130 050 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 47 775 | 140 203 | 141 548 | |||||||
| Provisions For Liabilities Charges | 8 000 | 8 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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